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Expert Exchange Home: Audit / Accounts Ask a Question
Expert Exchange Questions
# Subject Total Views Replies Latest Reply Status Reply Subject(s)
1) Subscription 43 2 2018-06-18, 10:58:25 Open
1. please add me in your subscri...
2. please add me in your subscrip...
2) Audit programm for partnership firm 586 2 2017-06-23, 10:36:44 Open
1. Dear sir, Please mail me the a...
2. pl mail me shridharshingte18@g...
3) AS 22 984 2 2016-09-30, 11:11:33 Open
1. As per AS-22 "Taxed on Income"...
2. What is the Audit Systems
4) Bank branch audit for 2015-16 1093 2 2016-04-02, 17:31:55 Open
1. I TOO HAVE NOT RECEIVING SUCH ...
2. Pl check if Tricy is under Coo...
5) STATUTORY BANK BRANCH AUDIT ALLOTTMENT 1217 3 2016-03-26, 19:17:34 Open
1. My firm has not been appointed...
2. I have also not been receivin...
3. so far i am not received any c...
6) TDS on Warehouse Rent 620 2 2015-12-30, 15:42:15 Open
1. Warehousing charges will be su...
2. Yes, on whole amount paid or c...
7) Vat payable Disclosure in Books 847 0 --None-- Open --None--
8) Bank Branch Statutory Auditor Rights and Powers - After signing Report 1043 5 2015-08-20, 09:28:40 Open
1. This is an issue which needs t...
2. IT IS THE PRIMARY RESPONSIBILI...
3. Dear Poonam ji auditor's right...
9) Accounting effect for International Legal expenses paid.. 786 0 --None-- Open --None--
10) impact in my account if I stop auditing the account 440 0 --None-- Open --None--
11) impact in my account if I stop auditing the account 699 1 2015-04-11, 15:01:23 Open
1. You have not mentioned the t...
12) IND AS 667 0 --None-- Open --None--
13) How to check the status of form 'C' as i had applied for form "C" and.when i wi... 3096 4 2014-12-03, 16:40:47 Open
1. how to check c form
2. how to get form c
3. How to check the status of for...
14) Treatment of amount deducted from expenses as penalty 550 0 --None-- Open --None--
15) Treatment of amount deducted from expenses as penalty 944 1 2014-03-11, 19:13:47 Open
1. In my view, the amount has to ...
16) Audit Programme 1048 1 2013-08-30, 15:21:55 Open
1. hello
17) NON FUND BASED LIMITS 1005 1 2013-06-30, 06:51:25 Open
1. It is presumed that the Subsid...
18) SBH FEE 631 0 --None-- Open --None--
19) SBH FEE 469 0 --None-- Open --None--
20) SBH FEE 963 0 --None-- Open --None--
21) Local currency accounts conversion to foreign currency 4537 5 2018-06-19, 01:33:17 Open
1. Good time to users cainindia.o...
2.
3. CoinDump - a new cryptocurrenc...
22) Local currency accounts conversion to foreign currency 423 0 --None-- Open --None--
23) Local currency accounts conversion to foreign currency 402 0 --None-- Open --None--
24) Local currency accounts conversion to foreign currency 567 0 --None-- Open --None--
25) as-10 889 1 2013-02-18, 23:45:12 Open
1. easy....... just write their n...
26) duties of internal auditor in software consulting companies 859 0 --None-- Open --None--
27) HOW TO RECOGNISE INCOME AND DO ENTRY IN SUCH SITUATION 793 1 2012-06-30, 14:09:18 Open
1. Normally point of sale is ...
28) treatment of entry tax 4323 9 2016-01-19, 17:34:16 Open
1. PROCESS OF WAY BILL GENERATE A...
2. Entry Tax which under goes in ...
3. @ CA Vikash sir.. what will be...
29) Accounting Standard-10 1062 3 2012-04-18, 12:09:51 Open
1. Please see para 23 of Account...
2. Points noted -Replacement of ...
3. It should be charged as a reve...
30) Valuation of Repaired Goods 807 2 2012-02-02, 13:38:45 Open
1. This is a very interesting que...
2. This is a very interesting que...
31) Valuation of Repaired Goods 642 1 2012-03-14, 21:29:44 Open
1. The same should be valued as t...
32) Non moving stock-valuation 995 1 2012-03-14, 21:34:42 Open
1. The non moving stocks in your ...
33) Feee Samples 937 2 2010-12-22, 13:49:17 Open
1. It will be treated as Material...
2. I DONDT NO
34) Minimum Wages Complaiace 632 1 2011-02-23, 19:31:05 Open
1. Actually paid / payable at Del...
35) Concurrent Bank Branch Audit 883 4 2012-03-22, 18:57:52 Open
1. *How to value the inventory in...
2. Contd.,for holding the invento...
3. * I have slightly different is...
36) accounting treatment of franchise commissioin 728 1 2012-06-13, 13:36:25 Open
1. with the limited information a...
37) Domestic enquiry 726 0 --None-- Open --None--
38) Cost records 671 0 --None-- Open --None--
39) AS 13 620 0 --None-- Open --None--
40) Directors' legal liability 772 0 --None-- Open --None--
41) Empanlement of Audit 927 1 2012-03-14, 21:39:11 Open
1. Dear nothing will help, unless...
42) Bank Audit 843 1 2012-03-14, 21:21:53 Open
1. Its true. IN case of DA L/C, i...
43) Audit of listed companies 700 0 --None-- Open --None--
44) Stamp Duty on mortgage deed 724 1 2010-12-17, 19:07:13 Open
1. ON LOAN VALUE
45) Share Capital 1021 1 2012-02-11, 19:40:53 Open
1. YES. PVT. LTD. CO. CAN AACEPT ...
46) Internal Audit 903 2 2011-01-30, 19:41:41 Open
1. Regarding 3 point internal aud...
2. no, for internal audit. yes fo...
47) accounting of mrp transaction 783 2 2010-12-14, 15:46:46 Open
1. In case B sends goods to C, yo...
2. please expain what B will get ...
48) accounting of mrp transaction 704 0 --None-- Open --None--
49) consortium agreement 831 1 2009-07-11, 20:15:15 Open
1. no. normally bank agreement st...
50) Partnership accounts 747 0 --None-- Open --None--
51) conversion of sole proprietary into patnership firm(family) 696 0 --None-- Open --None--
52) CRR for preference shares 718 0 --None-- Open --None--
53) Stock audit -bank- for a company manufacturing Steel ingots 783 1 2012-03-14, 21:43:12 Open
1. The books stocks can be arrive...
54) Work contract tax 4956 5 2013-01-29, 11:20:05 Open
1. Is WCT Rate is still 4%? Wheth...
2. FORM FOR WCT
3. In andhra pradesh a WCT form 5...
55) An educational school registered as society received fees Of Rs 15 Lacs during t... 775 2 2009-08-13, 10:57:55 Open
1. IT IS REQUIRED AUDIT AS IT IS ...
2. Yes, It is requires to get its...
56) Insurance -Divsion audit 693 1 2009-04-10, 07:55:05 Open
1. It is a must to visit the clai...
57) Gratuiety 805 1 2009-04-22, 19:32:13 Open
1. individual company/concernwise...
58) Proposed Better Joint Audit 752 0 --None-- Open --None--
59) Corporate Frauds - Role of Internal Auditors 981 4 2012-06-11, 17:29:48 Open
1. Yes.I do agree.But improvement...
2. Independance of the auditor al...
3. If a statutory auditor is in p...
60) WHAT ARE THE LIABILITIES OF JOINT AUDITOR AND BRANCH AUDITORAM... 690 0 --None-- Open --None--
61) tds on payment to non resident companies 953 3 2011-02-07, 17:22:23 Open
1. The response given by Megaling...
2. S 195 r/w DTAA of the respecti...
3. HAI there is no separate rat...
62) Satyam Scam - Auditors' Nightmare 1055 6 2009-02-13, 12:03:26 Open
1. Thanks Atanu for your candid o...
2. We have enough legislation but...
3. Thank you all for posting your...
63) Unclaimed Dividend 924 1 2009-02-05, 10:45:21 Open
1. No .The dividend has got to be...
64) Treatment of fee paid to ROC on enhancement of Authorised Capital 10396 10 2016-03-21, 14:07:10 Open
1. It should be charged to Profit...
2. As per para 55 and 56 of the A...
3. As per para 55 and 56 of the A...
65) IAS-16 & 39 787 1 2012-07-04, 11:25:00 Open
1. Query 1: Question is not clea...
66) accounting of MRP transactions 774 2 2009-01-01, 12:35:40 Open
1. A should get registered under ...
2. A SHOULD ACCOUNT HIS SALE AS 1...
67) Share-based compensation expense related to acquisitions 745 1 2008-12-31, 17:12:02 Open
1. CAPITAL EXPENDITURE.,ANY EXPEN...
68) Share-based compensation expense related to acquisitions 663 0 --None-- Open --None--
69) section 224(1b) 4242 7 2013-07-20, 14:53:50 Open
1. there is an overall limit of 3...
2. sir,whether the above limit of...
3. Tax Audit -45 any concern Com...
70) accounting treatment 923 7 2012-07-04, 11:34:58 Open
1. - The waived liability should ...
2. its certainly not a prior peri...
3. The date of waiving off the li...
71) Tds on Service tax 1045 5 2009-03-28, 13:21:21 Open
1. i totally agree with Mr. Vijay...
2. Income tax Provision do not pr...
3. tds has to be deducted on gros...
72) AS-21&10 956 1 2012-02-02, 13:40:32 Open
1. Query 1 DTL need to be writte...
73) Resposibility on previous years unsecured loan 695 0 --None-- Open --None--
74) Audit of Full Fledged Money Changers 905 2 2010-04-02, 16:02:58 Open
1. Yes, I also suggested RBI exch...
2. Hi Shiv I have not done any...
75) Audit of Full Fledged Money Changers 737 0 --None-- Open --None--
76) Audit of Full Fledged Money Changers 884 0 --None-- Open --None--
77) Digitally signed NOC issued by CA 743 0 --None-- Open --None--
78) Accounting of Kaccha Arahatia 732 0 --None-- Open --None--
79) VAT 746 0 --None-- Open --None--
80) VAT/PURCHASE TAX ON HIRING OF VEHICLE/HEAVY EQUIPMENTS 769 1 2012-01-07, 17:07:27 Open
1. If the hire is in entirely bas...
81) IFRS course & CIMA 1078 2 2008-09-16, 18:57:07 Open
1. and to add on that, the ACCA /...
2. you could do IFRS diploma from...
82) IFRS course & CIMA 758 0 --None-- Open --None--
83) IFRS course & CIMA 678 0 --None-- Open --None--
84) IFRS course & CIMA 790 2 2009-01-22, 15:33:52 Open
1. CIMA is good
2. yes...ofcourse CIMA is global ...
85) Revenue work in progress 791 1 2008-09-18, 08:41:46 Open
1. All expenses incurred till cut...
86) Applicability of AS26 871 1 2008-09-14, 20:11:07 Open
1. expense, refer delhi high cou...
87) what is tds for vendor 817 2 2010-10-28, 10:54:05 Open
1. yes i agree to Mr. N Ganesh , ...
2. No TDS is applicable for purch...
88) Defined Benefit Plan 939 3 2008-11-26, 12:00:07 Open
1. It would be a defined contribu...
2. defined contribution plan bec...
3. defined benefit plan
89) Defined Benefit Plan 753 0 --None-- Open --None--
90) Defined Benefit Plan 770 0 --None-- Open --None--
91) Applicablity of AS-15 853 1 2008-09-14, 20:16:00 Open
1. for accounting periods commen...
92) Incraese in Authorised Capital 1107 4 2009-01-29, 10:27:00 Open
1. Expenses Incurred For Increasi...
2. As per Income Tax , Several di...
3. After judgement of Supreme cou...
93) Internal Audit 901 2 2009-06-26, 18:51:23 Open
1. it the company had good team f...
2. There is no mandatory requirem...
94) Query with respect to AS 9 877 2 2008-08-14, 11:48:09 Open
1. This matter is fully covered u...
2. In the above case turnover can...
95) know the sites 818 1 2008-07-29, 19:41:18 Open
1. ICFAI provides a diploma cours...
96) Internal Audit - Manufacturing Company 868 1 2012-03-14, 21:45:44 Open
1. Pl refer Internal Audit Basics...
97) Digitally Signed Audit Report 1233 4 2008-12-10, 15:21:36 Open
1. Audit reports are not digitall...
2. In my opinion Digitally signed...
3. It is shokcing to know that Di...
98) Stock and or WIP in case of Software co. 879 2 2009-03-24, 09:55:08 Open
1. The revenue from sale of softw...
2. In case of Completed Software ...
99) internal audit report 1123 3 2008-07-21, 07:19:25 Open
1. I am M.P.Sreenivas FCA,DISA at...
2. Reply of Vaishali Lilaramani t...
3. Required a Standard operating ...
100) Audit 889 1 2008-06-03, 21:45:07 Open
1. in case of futures and option...
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